WESTERVILLE DIVISION OF POLICE Security Survey Checklist: Business

Transcription

1 Business Name: Owner Name: Business Address: Officer: Survey No.: WESTERVILLE DIVISION OF POLICE Security Survey Checklist: Business "Being There When Needed" DOORS 1. Is the exterior doors solid core or made of steel? 2. Do the doors have deadbolt locks? 3. Does bolt extend at least 1? 4. Are the locks that can be opened from the inside at least 40 from glass door windows? 5. If the lock is within 40 is the lock a double cylinder lock? 6. Does door securely fit the doorjamb? 7. Is the doorjamb tightly fastened? 8. Is the strike plate securely fastened to the doorjamb? 9. Is the strike plate attached to the doorjamb with at least 3 wood screws? 10. Are the hinge pins on the outside of the door? 11. If they are, are they non-removable? 12. Does the spring bolt have an anti-shim device? 13. Is there a screen/ storm door? 14. Can you pull this door open when it is in the locked position? 15. If you have sliding glass door, is there a secondary lock? 16. Have the locks been re-keyed since you ve owned the business? 17. Does your basement door have a lock which isolates that area? WINDOWS 1. Are the first floor windows locked? 2. Have double hung windows been pinned? 3. Do metal windows have auxiliary locks? 4. Do slide windows have a wood or metal bar in the track? 5. On slide windows are there anti-lift screws in the top track? 6. Are the windows the louver type? 7. Is window air conditioner secured from the inside? 8. Are the basement windows the block window type? 9. Do the basement windows have auxiliary locks or security bars in place? 10. Are the screens and storms securely fastened to the business? Security Survey Checklist Business.CP989.Jan08 Page 1 of 7

2 ALARMS 1. Are they utilized when away from the business? 2. Are they used when in bed? 3. Are there signs on the windows or in the front yard advising that the business has an alarm system? 4. Are members of the business familiar with the alarm operation? 5. Is the alarm code displayed on the alarm box? LIGHTING 1. Are the exterior lights by the front door kept on overnight? 2. Are the exterior lights by the rear door kept on overnight? 3. Are there lights around the building sides? 4. Are these lights in good working order? 5. Do these lights emit sufficient light to eliminate blind spots or shaded areas? 6. Are interior lights kept on when away from the business? 7. Are interior lights kept on timers when away from the business? ACCESS CONTROL 1. Are visitor passes required before visitors can enter? 2. Are the visitors distinctive from those issued to employees? 3. Is a record kept of when and to whom a pass is issued? 4. Are passes collected when visitors depart? 5. Are badges hard to copy? 6. Are perimeter fences adequately illuminated? 7. Is the roof illuminated? 8. Are the parking lots adequately illuminated? 9. Are lights controlled by an automatic timing device? 10. Are burnt-out bulbs replaced immediately? 11. Are light fixtures protected against breakage? 12. Are passageways and storage areas illuminated? 13. Is the lighting at night adequate for security purposes? 14. Is the night lighting sufficient for surveillance by the police division? 15. Is the business protected on all sides by fences? 16. Are fences in good repair? 17. Are trees, bushes, and tall grass kept clear of the fence? 18. Are the locks checked regularly? 19. Are the gates kept locked when not in use? 20. Is it equipped with alarms? Security Survey Checklist Business.CP989.Jan08 Page 2 of 7

3 21. Does it have barbed wire overhangs? 22. Is each door equipped with a secure locking device? 23. Are doors constructed of sturdy material? 24. Is the number of doors limited to the essential minimum? 25. Are the door hinge pins spot-welded or bradded to prevent removal? 26. Are hinges installed on the inward side of the door? 27. Are time locks used to detect unauthorized entrances? 28. If padlocks are used, are they made of high-quality materials? 29. Are the padlock hasps of the heavy-duty type? 30. Are all fire doors protected by opening alarms? 31. Are all doors connected to an alarm system? 32. Is there a specific lockup procedure that is followed? 33. Are windows equipped with locks? 34. Are windows connected to an alarm system? 35. Are windows protected with burglar-resistant material? 36. Is someone responsible for checking all windows to make sure they are closed and locked every night? 37. Are all alarms connected to a central control center? 38. Is the station manned at all times? 39. Are there periodic checks on the response time to alarms? 40. Are the alarms tested on a periodic basis? 41. I there a backup emergency power source for the alarm system? 42. Are surveillance cameras used on exits and entrances? 43. Are surveillance cameras used on parking lots? OFFICE SECURITY 1. Is proper vigilance used on elevators? 2. Are strangers properly greeted? 3. Are your billfold, purse and other personal belongings protected while on the job? 4. Are fellow employees reported when observed stealing? 5. Is there only one person in charge of issuing all keys? 6. Is a record kept of who has received what keys? 7. Do all keys state Do Not Duplicate? 8. Are maintenance personnel, visitors, etc. required to show identification to a receptionist? 9. Is there a clear view from the receptionist s desk of entrance, stairs, and elevator? 10. Can entrances be reduced without loss of efficiency? 11. Are office doors locked when unattended for a long period of time? Security Survey Checklist Business.CP989.Jan08 Page 3 of 7

4 12. Are items of value secured in a locked file or desk drawer? 13. Are desks and files locked when the office is left unattended? 14. Has the supervisor in each office been briefed on security problems and procedures? 15. Do all office employees receive some security education? 16. Do office closing procedures require that all high value items be locked in desks at night? 17. Is all office equipment permanently identified and registered? 18. Are all computers, typewriters and other valuable desk-top equipment secured to desks with office equipment locks? 19. Are office entrance doors kept locked except during business hours? 20. Are locking procedures for files containing proprietary information observed? 21. Is proprietary information distributed only on a need-toknow basis? 22. Is all confidential material shredded before being placed in the trash? 23. Are all janitorial employees logged in and out? 24. Is petty cash kept to a minimum? 25. Is petty cash stored in an adequate security area? 26. Are blank checks also properly stored? 27. Is the accounting system adequate to prevent loss or pilferage of funds at all times? 28. Is the plant protected by an adequate guard force? 29. Are the guards provided with written orders outlining their duties and responsibilities? 30. Do guards understand their role? 31. Are guards prepared to act in case of emergency? 32. Are guards legally armed? 33. Are guards alert? 34. Is there an effective security radio system? 35. Is adequate security material on hand and used correctly? VEHICLE CONTROL 1. Is there a separate area for employee parking? 2. Is there a separate area for visitor parking? 3. Are service vehicles verified? 4. Is a log of service vehicles kept? 5. Are parking areas fenced? 6. Are parking areas illuminated? Security Survey Checklist Business.CP989.Jan08 Page 4 of 7

5 7. Are parking areas patrolled by guards? HIGH SECURITY AREAS 1. Are high security areas locked at all times? 2. Are high security areas under close supervision by security personnel? 3. Are badges marked to designate those who may enter high security areas? 4. Do employees have to verify their identity when entering security areas? 5. Is access to high security areas controlled by guards or electronic devices? WAREHOUSE 1. Are returned goods promptly accounted for, promptly restocked and posted to inventory control records? 2. Are complete counts taken of all incoming material? 3. Is all merchandise moved from dock to truck checked by an independent party other than the person filling or trucking the order? 4. Are small and valuable items stored in safeguarded areas? 5. Is warehouse access limited to authorized personnel? 6. Are waste collection and trash containers spot checked? 7. Do internal or independent audit practices include verification of shipping and receiving procedures? 8. Are dock areas well lighted and under closed-circuit television surveillance? 9. Are shipping and receiving areas geographically separated from each other? 10. Do supervisors verify orders placed on trucks? 11. Is there a separate waiting room for truck drivers? 12. Is provision made for employee parking outside of a perimeter fence, away from shipping and receiving? 13. Are trucks checking in and out? PERSONNEL 1. Are employees issued badges or identification cards? 2. Are employees required to display badges before entering? 3. Are all identification cards numbered? 4. Do identification cards have photographs of employees? 5. Is a record kept of all lost or stolen badges? 6. Is a record kept of all badges issued? Security Survey Checklist Business.CP989.Jan08 Page 5 of 7

6 7. Are all employees appropriately screened before they are hired? 8. Are all applicants fingerprinted? 9. Are all applicants photographed? 10. Are all applicants required to supply birth certificates? 11. Are personnel files kept on all employees? 12. Are references checked? 13. Are employees required to provide names of past employers? 14. Are past employers checked? 15. Are employees required to provide other names used by them? 16. Is a check made of the employee s past financial and credit history? 17. If there has been any losses of company or personal property as a result of burglary, robbery, theft, arson, fraud, embezzlement, etc., were these losses reported immediately to security? CUSTOMER SERVICE 1. Are customers greeted upon entering the business? 2. Are clerks well trained in observing shoplifting behavior? 3. Have appropriate internal preventive measures been taken to inhibit shoplifters? 4. Are personnel assigned working hours according to the store s busiest hours? 5. Are shoplifters prosecuted to the fullest extent? MISCELLANEOUS 1. Are the shrubs cut below window level? 2. Are trees cut above window level? 3. Is your landscaping trimmed to eliminate hiding places? 4. Are the house numbers visible from the street? 5. Are fences kept locked? 6. Are sheds kept padlocked? KEYS 1. Key Control How many employees have keys, etc.? 2. Do you have any hidden keys? Security Survey Checklist Business.CP989.Jan08 Page 6 of 7

7 WAIVER AND RELEASE I understand that the Westerville Division of Police is conducting a security survey of my residence/business as a courtesy to help reduce my chances of becoming a crime victim. I understand that even if I follow all of the suggested recommendations I can still become a victim of crime. I hereby release, waive, discharge covenant not to sue the City of Westerville, Westerville Division of Police, or its employees, from any and all liabilities arising out of the completion of this survey or of following the recommendations in the survey. I understand that I have given up substantial rights by signing this waiver and release and sign it voluntarily. This waiver also binds my heirs and assignees RECOMMENDATIONS: Security Survey Checklist Business.CP989.Jan08 Page 7 of 7